[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 279  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
235947854.002024-02-266213Actual
145085515.002023-05-296213Actual
226233994.002024-01-276263Actual
212048836.092023-11-296218Actual
381102213.572025-02-2662113Actual
66622073.852022-09-286268Actual
16230269.912023-06-2962211Actual
284736675.002024-06-286217Actual
376103058.002025-02-266267Actual
47401600.002022-08-296264Budget
42271900.002022-07-296267Budget
48222284.002022-08-296215Actual
73541765.002022-10-296246Actual
10511000.002022-04-286268Budget
7211368.002022-04-286266Actual
32200601.832024-09-2762511Actual

Generated 2025-05-29 02:18:53.280 UTC